Nampak Ltd. | Income Statement
Fiscal year is October-September. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
18,086
15,306
17,291
19,139
18,822
17,310
Cost of Goods Sold (COGS) incl. D&A
12,917
11,236
-
14,137
13,317
12,661
Gross Income
5,169
4,069
-
5,002
5,505
4,649
SG&A Expense
3,433
2,320
-
2,136
3,699
2,861
Unusual Expense
67
176
-
959
952
147
Non Operating Income/Expense
124
83
-
1,315
32
15
Interest Expense
236
353
317
528
509
465
Pretax Income
1,728
1,534
1,402
1,677
570
1,302
Income Tax
381
142
58
199
214
140
Equity in Affiliates
-
34
16
34
4
6
Consolidated Net Income
1,364
1,426
1,456
1,478
356
1,168
Net Income
1,383
1,392
1,438
1,610
235
1,088
Net Income After Extraordinaries
1,471
1,614
1,833
1,610
235
1,688
Net Income Available to Common
1,295
1,186
1,271
1,610
235
489
EPS (Basic)
2.07
1.86
1.66
2.55
0.37
0.76
Basic Shares Outstanding
625
628
630
633
640
643
EPS (Diluted)
2.00
1.77
-
2.54
0.37
0.76
Diluted Shares Outstanding
647
650
637
634
643
646
EBITDA
2,479
2,445
2,484
2,718
2,712
2,223
Other Operating Expense
-
-
-
1,060
74
134
Non-Operating Interest Income
38
45
38
42
118
244
Minority Interest Expense
19
34
18
132
121
80
Preferred Dividends
-
-
-
-
-
-
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